Civic Intelligence

Austin Blacks Rugby

990 • Fiscal year 2020 • EIN 82-1129047

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

Organization ProfileAUSTINRUGBY.COM
2152 Sage Creek LoopAustin, TX 78704

(512) 940-0666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$20,243

Down $62,183 (-75%) from 2019

Net Assets

Down

$18,243

Down $62,183 (-77%) from 2019

Liabilities

Flat

$2,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin11th percentile

Revenue

Down

$105,186

Down $135,823 (-56%) from 2019

Expenses

Up

$167,370

Up $6,689 (+4.2%) from 2019

Net Income

Down

-$62,184

Down $142,512 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2019: $82,426Liabilities 2019: $2,000Net Assets 2019: $80,4262019Assets 2020: $20,243Liabilities 2020: $2,000Net Assets 2020: $18,2432020Assets 2021: $59,158Liabilities 2021: $0Net Assets 2021: $59,1582021Assets 2022: $52,129Liabilities 2022: $0Net Assets 2022: $52,1292022Assets 2023: $25,309Liabilities 2023: $20,000Net Assets 2023: $5,3092023

Highlighted filing

2020

Assets$20,243
Liabilities$2,000
Net Assets$18,243
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $241,009Expenses 2019: $160,681Net Income 2019: $80,3282019Revenue 2020: $105,186Expenses 2020: $167,370Net Income 2020: -$62,1842020Revenue 2021: $146,351Expenses 2021: $105,435Net Income 2021: $40,9162021Revenue 2022: $126,628Expenses 2022: $133,649Net Income 2022: -$7,0212022Revenue 2023: $238,406Expenses 2023: $235,847Net Income 2023: $2,5592023

Highlighted filing

2020

Revenue$105,186
Expenses$167,370
Net Income-$62,184
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$105,186
Mission and Program Overview

Mission

To administer, control, regulate, improve, teach, foster the growth and maintain the standards of the game of rugby within central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,426$18,243▼ $62,183
Cash and Non-Interest-Bearing Accounts$79,926$17,743▼ $62,183
Total Assets$82,426$20,243▼ $62,183
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,426$18,243▼ $62,183
Total Liabilities and Net Assets / Fund Balance$82,426$20,243▼ $62,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill TauteChairman
Alan SharpleyDirector
Derek WatsonDirector
Gabriel SmithDirector
Jw GallawayDirector
KNUTE O'DONNELLDirector
Michael NortonDirector
Ty TerrazoneDirector
Zak TriplettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,688
Program Service Revenue
$27,498
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,688
Change in Net Assets
$-62,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,498--$41,498
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$1,235-$1,235
Fees for Services Other-$1,228-$1,228
Travel-$226-$226
Total Functional Expenses$162,731$4,639$0$167,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,000
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the signing officer and others may receive a copy upon request.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Form 990, Part VI, Section B, Line 12C

“If a person knows of a conflict of interest or a matter giving the appearance of a conflict of interest, the person shall disclose in writting to the organization through the president, executive director, or person in charge of a particular function or meeting the presence of the conflict. A person having a conflict of interest shall not participate in a discussion, consideration, decision, or vote regarding the matter in which the person has a conflict.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Austin Blacks Rugby
EIN
82-1129047
Phone
5129400666
Address
2152 SAGE CREEK LOOP, Austin, TX 78704

Signing Officer

Name
Bill Taute
Title
Chairman
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Taute
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Pearce & Co Pc
Address
8310 N CAPITAL OF TEXAS HWY STE 150, AUSTIN, TX 78731
Preparer
John G Pearce
Phone
5124411411
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,243
Liabilities
$2,000
Net assets
$18,243
Revenue
$105,186
Expenses
$167,370
Net income
-$62,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.20$0.05$2.38$2.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.27$1.34$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.46$1.05$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.05$1.67$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$2.41$1.61$0.80